Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
credit card processing | Scott Remley | 10/18/2015 | $ 648.69 |
| Hootsuite Media Inc. 5 East 8th Avenue Vancouver, NA V5T 1R6 |
social media tools | Scott Remley | 10/19/2015 | $ 14.99 |
| Shorr Johnson Magnus 1831 Chestnut St Philadelphia, PA 19103-3713 |
media production | Scott Remley | 10/19/2015 | $ 4835.26 |
| Shorr Johnson Magnus 1831 Chestnut St Philadelphia, PA 19103-3713 |
media buy | Scott Remley | 10/19/2015 | $ 45000.00 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
payroll taxes | Scott Remley | 10/19/2015 | $ 1167.04 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
account fees | Scott Remley | 10/19/2015 | $ 60.00 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
wire fees | Scott Remley | 10/19/2015 | $ 60.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
credit card processing | Scott Remley | 10/20/2015 | $ 489.63 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
credit card processing | Scott Remley | 10/21/2015 | $ 1159.17 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
wire fee | Scott Remley | 10/21/2015 | $ 15.00 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
